HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5505473Date: 08/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505473
uenvery uate: out lviva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Cj x/1Z�as
Line Oty UOM Description Unit Price Extended Price
zu to 7006-6857 771.0000 15,420.00
29' 6" Fiberglass Pole
YARD POLE, STREETLIGHT, 29'6", TAPERED FIBERGLASS,
FOR USE WITH ALUMINUM MAST ARM(S) AND BREAKAWAY BOLTS & SKIRT (S/N 7034-0856 & 0867)
PER SPEC. 373-104, SERIAL 02, REV. L
Shakespeare
Delivery: 6-8 weeks
Price and delivery per Charlie
Total $15,420.00
City of Fort Ct6flifis Director of Purchasing and Risk Management
This order islisof valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580